Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 80,000 | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,794 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 99,848 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:14 PM. |